| [604] | 1 | English French  Notes   Complete/Exclude
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 | 2 | PARTS ORDER:                    
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 | 3 | WORK ACTION:                    
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 | 4 | NOTE: Creation Dates more recent than                   
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 | 5 |  will not be                    
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 | 6 | Delete Incomplete PM Work Orders created prior to:                      
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 | 7 | Counting.                       
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 | 8 | There are about                         
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 | 9 |  incomplete PM work orders on your system that were                     
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 | 10 | created prior to                        
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 | 11 | . The following is a breakout by shop:                  
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 | 12 | Would you like to schedule a task to delete these work orders                   
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 | 13 | Delete old incomplete PM work orders                    
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 | 14 | Fewer than 500 existing incomplete PM work orders were created prior to                         
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 | 15 | . No need to continue.                  
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 | 16 | Enter a new equipment work order and copy it (Y/N)                      
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 | 17 | Can't seem to add to Work Order File.                   
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 | 18 | Please try again later or contact IRM Service.                  
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 | 19 | An Equipment ID # is required by this option.                   
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 | 20 | Do you want to edit the work order (Y/N)                        
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 | 21 | Do you want to CLOSE this work order now (Y/N)                  
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 | 22 | Do you want to print this work order (Y/N)                      
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 | 23 | USE METHOD:                     
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 | 24 | Choose desired method to select additional equipment.                   
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 | 25 | Enter 1 or 2 (enter '^' to abort and W.O. will be deleted)                      
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 | 26 | Additional equipment can be selected by one of the following methods.                   
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 | 27 | 1 SEARCH EQUIPMENT FILE BY CATEGORY, MANUFACTURER, OR MODEL -                   
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 | 28 |   Enter desired value(s) in one or more of the three available search                   
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 | 29 |   criteria. Equipment Category, Manufacturer, and/or Model can be specified.                    
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 | 30 |   Equipment which exactly matches all specified criteria will be selected.                      
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 | 31 |   If a value is not entered then the corresponding search criteria will not                     
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 | 32 |   be used. Equipment with a disposition date will not be included.                      
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 | 33 | 2 INDIVIDUALLY SELECT EQUIPMENT - Individually choose each equipment item.                      
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 | 34 | Select items with EQUIPMENT CATEGORY                    
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 | 35 | Select items with MANUFACTURER                  
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 | 36 | Select items with MODEL                 
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 | 37 | No criteria entered                     
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 | 38 | No equipment items were selected                        
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 | 39 | Work Orders will be copied for                  
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 | 40 |  items of equipment                     
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 | 41 | Enter Y, N, or L (enter '^' to exit and delete work order)                      
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 | 42 | Select appropriate action                       
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 | 43 | YES  to create work orders for selected equipment                       
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 | 44 | NO   to select different equipment                      
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 | 45 | LIST to list currently selected equipment                       
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 | 46 | Enter Yes to print all new work orders to a selected                    
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 | 47 | device. The appropriate format (LONG or SHORT) will be                  
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 | 48 | obtained from the AUTO PRINT NEW W.O. software option.                  
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 | 49 | Should all new work orders be printed? (Y/N)                    
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 | 50 | Copying work order for selected equipment                       
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 | 51 | Couldn't obtain a new Work Order #. Retrying...                 
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 | 52 | Still couldn't get a new Work Order #                   
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 | 53 | All work orders created                 
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 | 54 | Select output device for list or enter '^' to suppress report                   
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 | 55 | Process Terminated - Deleting any created work orders                   
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 | 56 | Multiple Work Order Equipment List                      
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 | 57 | Control #                       
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 | 58 | (Master Equipment Work Order)                   
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 | 59 | Work Orders Copied from Master                  
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 | 60 | Multiple Work Order Hardcopy Print                      
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 | 61 | Want to enter a new work order?                 
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 | 62 |     FileMan has timed out due to inactivity.  Work Order DELETED.                       
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 | 63 |     Work Order DELETED.                 
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 | 64 |    Work Order DELETED.                  
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 | 65 | Do you want to CLOSE this work order now?                       
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 | 66 | Edit this new work order?                       
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 | 67 | Work Order Auto Print (Long)                    
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 | 68 | Work Order Auto Print (Short)                   
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 | 69 | Want to print this new work order?                      
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 | 70 | Electronic Work Order                   
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 | 71 | Print this work order?                  
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 | 72 | Engineering Work Order                  
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 | 73 | Transfer a work order from                      
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 | 74 |  to another shop?                       
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 | 75 | Transfer to which shop:                         
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 | 76 | New WORK ORDER #:                       
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 | 77 | Work order transfer unsuccessful.                       
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 | 78 | Please try again later or contact your IRM Service.                     
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 | 79 | Edit this work order?                   
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 | 80 | Can't seem to add a new work order at this time. Suggest that you                       
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 | 81 | contact IRM.                    
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 | 82 | Work Order #:                   
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 | 83 | Bad news. Another user is already editing the work order that you just                  
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 | 84 | created. Please make a note of the work order number and advise Engineering                     
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 | 85 | Service of the problem.                 
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 | 86 | ;6///Prepare equipment for turn-in.;32///^S X=2;35///R2                 
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 | 87 | Shop required. Enter '^' if you don't want to create a W.O.                     
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 | 88 | Unspecified Shop. Work Order was NOT created.                   
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 | 89 | You will need to manually create the incoming inspection W.O.                   
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 | 90 | Can't lock the new work order. Please contact IRM.                      
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 | 91 | 6///Incoming Inspection                 
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 | 92 | Enginering Work Order                   
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 | 93 | There are no incomplete work orders for the                     
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 | 94 | There are no incomplete work orders that meet the search criteria                       
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 | 95 | '^' TO EXIT; 1 TO                       
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 | 96 |  FOR EXPANDED DISPLAY: MORE//                   
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 | 97 |  FOR EXPANDED DISPLAY: EXIT//                   
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 | 98 | '^' TO EXIT; <RETURN> FOR NEXT SHOP: NEXT SHOP//                        
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 | 99 |  FOR EXPANDED DISPLAY: NEXT SHOP//                      
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 | 100 | '^' FOR NEXT SHOP; '^^' TO EXIT; 1 TO                   
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 | 101 |  FOR EXPANDED DISPLAY: MORE//                   
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 | 102 | INCOMPLETE WORK ORDERS (                        
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 | 103 | REQ DATE                        
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 | 104 | PRI.                    
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 | 105 |  EMPL ASSIGNED                  
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 | 106 | ACC #                   
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 | 107 | EST.DEL.                        
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 | 108 | DEL.COMP.                       
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 | 109 | COUNT OF INCOMPLETE ENGINEERING WORK ORDERS                     
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 | 110 | Employee:                       
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 | 111 | For a Specific Room:                    
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 | 112 | By Location Search:                     
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 | 113 | Owner/Department:                       
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 | 114 | (Does not include                       
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 | 115 | PM Work Orders)                 
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 | 116 | Press <RETURN> to continue, '^' to exit...                      
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 | 117 | For Engineering SECTION: ALL//                  
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 | 118 | Start DATE:                     
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 | 119 | Stop DATE:                      
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 | 120 | Stop Date may not preceed Start Date.                   
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 | 121 | It appears that you are reprinting across a century.                    
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 | 122 | Is that what you want to do                     
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 | 123 | Engineering Work Order Reprint                  
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 | 124 | Select EMPLOYEE NAME (press <ENTER> for unassigned):                    
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 | 125 | Type 'NOT' to get unassigned work orders: EXIT//                        
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 | 126 | For ALL shops (say 'NO' if you only want                        
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 | 127 | Print Incomplete Work Orders                    
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 | 128 | At least how many days old?                     
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 | 129 | Include PM Work Orders                  
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 | 130 | Count(s) only                   
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 | 131 | If you answer 'YES' the Incomplete Work Order list will contain PM work                 
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 | 132 | orders. To get a list of 'regular' work orders only, just say 'NO'.                     
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 | 133 | Select WORK ORDER #:                    
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 | 134 |  Use 'E.value' to list W.O.s whose EQUIPMENT ID# equals 'value'                 
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 | 135 |  Use 'L.value' to list W.O.s whose LOCATION starts with 'value'                 
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 | 136 | BAD COMPLETION DATE                     
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 | 137 | Inappropriate COMPLETION DATE.                  
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 | 138 | ABCDEFGHIJKLMNOPQRSTUVWXYZ-                     
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 | 139 | COMPLETION DATE may not precede nominal PM date.                        
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 | 140 | COMPLETION DATE may not precede REQUEST DATE (unscheduled).                     
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 | 141 | EN*7.0*48                       
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 | 142 | Post-initialization has already been done.                      
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 | 143 | Converting equipment maintenance histories                      
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 | 144 | Converting Accident Report LOCAL ENGINEERING #s ...                     
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 | 145 | LOCAL ENGINEERING #(R)                  
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 | 146 | Converting BERS Survey File (#6916)                     
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 | 147 | Re-indexing Equipment File by bar code labels                   
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 | 148 | Post-init complete. Patch fully installed.                      
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 | 149 | ERROR Creating                  
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 | 150 |   ORIGINAL BAR CODE ID data already processed. Skipping step.                   
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 | 151 |   No ORIGINAL BAR CODE ID data to move. Skipping step.                  
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 | 152 |   Moving ORIGINAL BAR CODE ID data in file 6914...                      
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 | 153 |  ORIGINAL BAR CODE IDs were moved.                      
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 | 154 | EN*7.0*71                       
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 | 155 |   Skipping pre install since patch was previously installed.                    
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 | 156 |    * Checking for field #99 entries in file 6914.                       
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 | 157 |  field #99 entries were removed in file 6914.                   
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 | 158 |    * Check for field #99 entries in file 6914 completed.                        
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 | 159 |    * NO field #99 entries found in file 6914.                   
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 | 160 |    * Checking for problem records in file 6914.                 
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 | 161 | . NO ENTRY IN FILE 6914 for IEN                         
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 | 162 | . NODE 2 MISSING IN 6914 for IEN                        
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 | 163 | . NODE 8 MISSING IN 6914 for IEN                        
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 | 164 | . NODE 9 MISSING IN 6914 for IEN                        
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 | 165 |    * These problem records will not process with the                    
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 | 166 | one-time job!                   
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 | 167 |    * Check for problem records in file 6914 completed.                  
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 | 168 |    * NO problem records were found in file 6914.                        
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 | 169 |   Skipping post install since patch was previously installed.                   
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 | 170 |   Skipping post install since Today is after July 24, 2002.                     
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 | 171 |   Skipping post install because patch is being installed on a legacy system.                    
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 | 172 |   Any FD Documents generated by a legacy system would reject in Austin.                 
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 | 173 | ENG Capitalization Threshold Task                       
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 | 174 | ERROR. The one-time task was not successfully queued.                   
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 | 175 | Please contact National VISTA Support for assistance.                   
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 | 176 |   The one-time task was successfully queued.                    
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 | 177 |    1. The task number is                        
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 | 178 |    2. It will start on                  
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 | 179 |    3. After the task completes a summary report will be printed on device:                      
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 | 180 | Convert                 
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 | 181 | Report of                       
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 | 182 |  location fields in which file                  
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 | 183 | Enter EQ or WO to select the desired file.                      
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 | 184 | You must choose which file to process. The LOCATION                     
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 | 185 | field of the selected file will be checked and                  
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 | 186 | any free-text values which match an entry in the space                  
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 | 187 | file will be converted to pointers. Any unconverted                     
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 | 188 | free-text values will be identified by a leading '*'                    
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 | 189 | the number and type of free-text entries in this                        
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 | 190 | pointer field will be reported.                 
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 | 191 | Should locations be listed on output? Y/N                       
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 | 192 | If you answer yes a line will be printed for each                       
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 | 193 | unique free-text location. The line will contain                        
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 | 194 | the location, the number of entries with that location,                 
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 | 195 | and if the location was converted to a pointer.                 
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 | 196 |  Locations in                   
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 | 197 | LOC_CVT                 
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 | 198 | REC_CVT                 
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 | 199 | Equipment File                  
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 | 200 | Work Order File                 
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 | 201 |   Locations not listed by user request                  
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 | 202 | ENLOC)                  
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 | 203 | HALTED BY USER REQUEST                  
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 | 204 | REC_IN_LOC                      
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 | 205 | ENLOC,ENDA)                     
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 | 206 | ?? (leading spaces)                     
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 | 207 | YES, by room number                     
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 | 208 | YES, by synonym                 
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 | 209 | NO, multiple synonyms                   
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 | 210 | Free-Text Values in                     
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 | 211 |  LOCATION Fields                        
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 | 212 | Free-Text Location                      
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 | 213 | ENLOCN,ENDA)                    
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 | 214 | # of different free-text locations    =                         
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 | 215 | # of records with free-text locations =                         
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 | 216 | Free-Text values were found in the LOCATION field of                    
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 | 217 |  records. These free-text values                        
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 | 218 | were either converted to pointers or identified                 
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 | 219 | by a leading '*'. The leading astrisk ensures                   
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 | 220 | that these values will not be inappropriately                   
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 | 221 | evaluated as a pointer.                 
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 | 222 | should be converted to pointer values. If an exact match                        
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 | 223 | exists in the ENG SPACE file ROOM NUMBER or SYNONYM fields                      
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 | 224 | then option 'Convert Free-Text Locations' can be used to                        
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 | 225 | perform the conversion. A leading '*' will be removed from                      
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 | 226 | the free-text location before checking for a match.                     
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 | 227 | Convertable free-text entries were found in the                         
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 | 228 | . They have been converted to pointers.                 
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 | 229 | . You must use the 'Convert Free-Text Locations'                        
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 | 230 | option for the                  
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 | 231 |  to actually convert                    
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 | 232 | these values to pointers.                       
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 | 233 |  LOCATION field does not contain any                    
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 | 234 | Free-Text values. No further action is required on this file.                   
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 | 235 | Beginning pre-init...                   
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 | 236 | Pre-init complete.                      
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 | 237 | Performing Post-Init...                 
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 | 238 |   Updating NX FUND (#6914.6) names...                   
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 | 239 | National Cemetery Gift Fund                     
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 | 240 |  being changed to                       
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 | 241 |   Updating FUND values in FA DOCUMENT LOG                       
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 | 242 |   Updating FUND values in FR DOCUMENT LOG                       
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 | 243 |   Completed NX FUND changes                     
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 | 244 |   The asset value of an equipment item in the Equipment Inventory                       
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 | 245 |   (#6914) file was not being correctly adjusted after creation of                       
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 | 246 |   an FC Document that changed the asset value of an earlier                     
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 | 247 |   FA Document to 0.00. The incorrect asset value would result                   
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 | 248 |   in the Voucher Summary report overstating the actual effect of                        
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 | 249 |   subsequent FD and FR Documents on the general ledger balance.                 
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 | 250 |   The problem has been corrected by patch EN*7*33. This routine                 
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 | 251 |   will examine FAP Documents to identify any equipment entries                  
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 | 252 |   that were affected by the problem. If any equipment items are                 
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 | 253 |   identified, then this routine will make appropriate corrections.                      
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 | 254 |   Any changes will be reported.                 
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 | 255 |   Checking for FC Documents with value 0.00                     
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 | 256 |   No FC Documents found with betterment '00' and zero value.                    
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 | 257 |   No corrections are required.                  
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 | 258 |   The asset values of                   
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 | 259 |  equipment entries may have                     
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 | 260 |   been incorrectly adjusted due to the fault. Checking further...                       
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 | 261 |   Checking Equipment with Entry #                       
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 | 262 |   Someone else is editing this equipment item. Please reinstall this patch later.                       
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 | 263 |   The TOTAL ASSET VALUE in the Equipment file is                        
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 | 264 |   The expected value due to the fault (based on FAP Documents) is                       
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 | 265 |   The correct value (based on FAP Documents) is                         
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 | 266 |   Changing Equipment file to                    
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 | 267 |   NOTE: The equipment item is currently established in Fixed Assets.                    
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 | 268 |   NOTE: The equipment item is not currently established in Fixed Assets and                     
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 | 269 |     it's value can be edited on the first equipment screen.                     
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 | 270 |   Completed check of equipment with Entry #                     
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 | 271 | You may wish to reprint the Voucher Summary reports                     
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 | 272 | starting with                   
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 | 273 |  since adjustments have been made.                      
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 | 274 | Completed Post-Init.                    
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 | 275 |  asset value incorrectly recorded as                    
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 | 276 |     Correct value calculated as                         
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 | 277 |     Updating document log for FD-                       
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 | 278 |     Updating document log for FR-                       
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 | 279 |     Since this FR Document changed the FUND from                        
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 | 280 |     the $ balance will need to be adjusted.                     
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 | 281 |     Applying difference (                       
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 | 282 | ) to $ balance of SGL...                        
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 | 283 |       Adjusting Station:                        
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 | 284 | You may have some Equipment Records with an incorrect A.O. Code and                     
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 | 285 | incorrect Equity Account. Checking further...                   
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 | 286 |             ... no problems found.                      
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 | 287 |  defective records were found and corrected in AEMS-MERS.                       
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 | 288 |  of these have been reported to the Fixed Assets Package (FAP).                 
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 | 289 |  are not in FAP and are presumably expensed.                    
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 | 290 | The FAP database will be corrected in FAP and all AEMS-MERS records have                        
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 | 291 | just been fixed. You will now see a list of the defective records that                  
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 | 292 | were sent to FAP from Ambulatory Care CMRs, but no corrective action is                 
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 | 293 | required of your site.                  
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 | 294 |    FIXED ASSET NUMBER     MANUFACTURER EQUIPMENT NAME   TOTAL ASSET VALUE                       
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 | 295 | No FAs transmitted.                     
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 | 296 | FAP Records from CMRs 69x Total $                       
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 | 297 | HEIBY,D@FORUM.VA.GOV                    
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 | 298 | FAP Records in EIL 69                   
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 | 299 | NOTE TO INSTALLER OF EN*7.0*33:                 
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 | 300 | This message is a courtesy copy only. No action is required of your site.                       
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 | 301 |   Performing Post-Init...                       
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 | 302 |     Removing field #.7 from file #6914.1 due to global conflict...                      
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 | 303 | ####################    ####################    ####################    
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 | 304 | ####################    ####################    ####################    
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 | 305 | ####################    ####################    ####################    
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 | 306 | ####################    ####################    ####################    
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 | 307 | ####################    ####################    ####################    
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